Voucher Wise Summary Report
Opening Balance | 1,993,626 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,730 | 08/04/2019 | SFCG/2019-20/P/2 | Expenditures | 19,551 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 22,081 | 08/04/2019 | SFCG/2019-20/P/3 | Expenditures | 10,465 | |||||||
01/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 6,467 | 12/04/2019 | OWN/2019-20/P/1 | Expenditures | 7,700 | |||||||
01/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 21,000 | 24/04/2019 | OWN/2019-20/P/2 | Expenditures | 13,500 | |||||||
01/04/2019 | SFCG/2019-20/R/7 | Direct Receipts | 1,232 | 26/04/2019 | OWN/2019-20/P/3 | Expenditures | 120,251 | |||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/4 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:21:26 PM. |